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HR Building Services South East Ltd

ActiveTotal exemption (full) accountsBuildersRochester
Company number
11700904
Incorporated
28 Nov 20187 years trading
Registered office
22 Frittenden Road, Wainscott, Rochester, ME2 4JT
Nature of business
Construction of domestic buildings
Accounts
Overdue
Were due 31 Aug 2026
Checked with Companies House 13 Oct 2026

HR Building Services South East Ltd is a 7-year-old private limited company registered in Rochester, company number 11700904, one of 169 building contractors in Rochester. Companies House shows its accounts as overdue: they were due on 31 August 2026.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Aug 2026
Overdue by 43 days
For the period to 30 Nov 2025
CT600 due
30 Nov 2026
in 48 days
Period 1 Dec 2024 to 30 Nov 2025
Corporation tax payment
1 Sep 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
11 Dec 2026
in 59 days
Last made up to 27 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £761 (-33.8%) on the year before, to -£3,013.
  • Net assets rose in 1 of 5 year-on-year comparisons on record.
  • Current assets of £17K against £10K owed within a year: 1.7 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 6 years, 2019 to 2024.

Net assets by year

Net assets at each year end, 2019 to 2024-£2,000£030 November 2019: net assets -£99-£99201930 November 2020: net assets £27£27202030 November 2021: net assets -£51-£51202130 November 2022: net assets -£1,238-£1,238202230 November 2023: net assets -£2,252-£2,252202330 November 2024: net assets -£3,013-£3,0132024
Net assets at each year end, 2019 to 2024-£2,000£030 November 2019: net assets -£99-£99201930 November 2020: net assets £27£27202030 November 2021: net assets -£51-£51202130 November 2022: net assets -£1,238-£1,238202230 November 2023: net assets -£2,252-£2,252202330 November 2024: net assets -£3,013-£3,0132024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2024-£3,013£12K£17K£10K0
30 Nov 2023-£2,252£23K£28K£9,8500
30 Nov 2022-£1,238£34K£39K£9,8690
30 Nov 2021-£51£50K£50K£9,9300
30 Nov 2020£27£50K£59K£59K0
30 Nov 2019-£99£431£9,1900

Where HR Building Services South East Ltd is registered

HR Building Services South East Ltd's registered office on a map of the UK

The registered office is in Rochester (ME2), in the Medway local authority area, South East. Show ME2 4JT on a map.

Other trade companies in ME2

What happens if HR Building Services South East Ltd files late

If the accounts reach Companies House today, the late filing penalty is £375 (£750 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2026 to 30 Sep 2026£150
1 to 3 months late1 Oct 2026 to 30 Nov 2026£375
3 to 6 months late1 Dec 2026 to 28 Feb 2027£750
More than 6 months lateFrom 1 Mar 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Dec 2026£200
3 months late28 Feb 2027another £200
6 months late30 May 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 2027another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11700904
Status
Active
Company type
Private limited company
Incorporated
28 November 2018 (7 years ago)
Registered office
22 Frittenden Road, Wainscott, Rochester, ME2 4JT
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2024
Last confirmation statement
27 November 2025

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Other active building contractors registered in Rochester.

All building contractors in Rochester · All trades in Rochester · Builders across the UK

Frequently asked questions

When are HR Building Services South East Ltd's accounts due?

HR Building Services South East Ltd's accounts were due at Companies House on 31 August 2026 and the register shows them as overdue.

When is HR Building Services South East Ltd's CT600 due?

The CT600 for the period to 30 November 2025 is due at HMRC by 30 November 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2026.

Is HR Building Services South East Ltd still trading?

HR Building Services South East Ltd is listed as active on the Companies House register (checked 13 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does HR Building Services South East Ltd do?

HR Building Services South East Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is HR Building Services South East Ltd?

HR Building Services South East Ltd was incorporated on 28 November 2018, 7 years ago.

What is the penalty if HR Building Services South East Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View HR Building Services South East Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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